|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NURPUR BEDI
|
PB-08-002-101-001/4
(PACHRANDA)
|
2608002000NRG23071120220094253
|
07/11/2022
|
BHAJAN SINGH
|
2608002WL007346
|
BHAJAN SINGH
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759200
|
|
BHAJAN SINGH S/O LACHHMAN DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
NURPUR BEDI
|
PB-08-002-134-001/29
(Ghanura)
|
2608002000NRG23071120220094448
|
07/11/2022
|
Mahinder Singh
|
2608002WL007384
|
Mahinder Singh
|
00114
|
UTIB0SRCB01
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759201
|
|
MAHINDER SINGH S/O TARSEM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-049-001/25
(GOCHAR)
|
2608002000NRG23071120220094450
|
07/11/2022
|
TRIPTA DEVI
|
2608002WL007385
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455759217
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NURPUR BEDI
|
PB-08-002-073-001/133
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23071120220094468
|
07/11/2022
|
CHARNO DEVI
|
2608002WL007388
|
CHARNO DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455759212
|
|
CHARAN KAUR W/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-073-001/141
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23071120220094469
|
07/11/2022
|
KANTA DEVI
|
2608002WL007388
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759210
|
|
KANTA DEVI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-075-001/1
(KHATANA)
|
2608002000NRG23071120220094473
|
07/11/2022
|
SHRI GIYANA CHAND
|
2608002WL007388
|
SHRI GIYANA CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759211
|
|
MR GIAN C HAND SO HAKO RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NURPUR BEDI
|
PB-08-002-075-001/16
(KHATANA)
|
2608002000NRG23071120220094474
|
07/11/2022
|
RAJ KUMARI
|
2608002WL007388
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759213
|
|
RAJ KUMARI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-075-001/4
(KHATANA)
|
2608002000NRG23071120220094475
|
07/11/2022
|
CHARAN DASS
|
2608002WL007388
|
CHARAN DASS
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6455759209
|
|
CHARAN DASS S/O GOKAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-075-001/56
(KHATANA)
|
2608002000NRG23071120220094476
|
07/11/2022
|
KALPANA
|
2608002WL007388
|
KALPANA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455759214
|
|
KALPNA DEVI W/O PARAM SINGH RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-094-001/2
(NALHOTI UPPER)
|
2608002000NRG23071120220094453
|
07/11/2022
|
Dhani Devi
|
2608002WL007386
|
Dhani Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455759215
|
|
DSSO/DHANNI DEVI W/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-094-001/22
(NALHOTI UPPER)
|
2608002000NRG23071120220094451
|
07/11/2022
|
SOM NATH
|
2608002WL007385
|
SOM NATH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759216
|
|
SOMNATH S/O GULZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-062-001/8
(JHAJJ)
|
2608002000NRG23071120220094267
|
07/11/2022
|
MOHINDER KAUR
|
2608002WL007347
|
MOHINDER KAUR
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759197
|
|
MOHINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-072-001/19
(KATTA)
|
2608002000NRG23071120220094269
|
07/11/2022
|
GURMELO
|
2608002WL007348
|
GURMELO
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759207
|
|
GURMELO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
NURPUR BEDI
|
PB-08-002-072-001/21
(KATTA)
|
2608002000NRG23071120220094271
|
07/11/2022
|
DARAHNA DEVI
|
2608002WL007348
|
DARAHNA DEVI
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759205
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NURPUR BEDI
|
PB-08-002-072-001/26
(KATTA)
|
2608002000NRG23071120220094272
|
07/11/2022
|
USHA RANI
|
2608002WL007348
|
USHA RANI
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759204
|
|
USHA RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NURPUR BEDI
|
PB-08-002-072-001/3
(KATTA)
|
2608002000NRG23071120220094273
|
07/11/2022
|
Darshna devi
|
2608002WL007348
|
Darshna devi
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759202
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NURPUR BEDI
|
PB-08-002-072-001/9
(KATTA)
|
2608002000NRG23071120220094275
|
07/11/2022
|
JARNAIL KAUR
|
2608002WL007348
|
JARNAIL KAUR
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759203
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NURPUR BEDI
|
PB-08-002-073-001/42
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23071120220094471
|
07/11/2022
|
BHOLI DEVI
|
2608002WL007388
|
BHOLI DEVI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455759206
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
19
|
NURPUR BEDI
|
PB-08-002-073-001/80
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23071120220094472
|
07/11/2022
|
HARPAL KAUR
|
2608002WL007388
|
HARPAL KAUR
|
00415
|
SBIN0051368
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759208
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-062-001/12
(JHAJJ)
|
2608002000NRG23071120220094261
|
07/11/2022
|
JAI KISHAN
|
2608002WL007347
|
JAI KISHAN
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759198
|
|
Mr. JAI KISHAN S/O HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NURPUR BEDI
|
PB-08-002-062-001/18
(JHAJJ)
|
2608002000NRG23071120220094263
|
07/11/2022
|
BHUPINDER SINGH
|
2608002WL007347
|
BHUPINDER SINGH
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455759199
|
|
BHUPINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44274
|
44274
|
|
|
|
|
|
|
|